A practioner-driven approach.
Defensible transfer pricing,
expertly executed.
Rigorous documentation templates, reliable benchmarking frameworks, and strategic advisory for in-house tax teams, boutique advisors, and growing multinationals. Built on extensive frontline experience to deliver audit-ready results.
On the practice —
Transfer pricing should be defensible by default. We build the rigorous templates, workpapers, and studies required to confidently manage global tax risk and withstand scrutiny.
01 — Where to start
Two paths to defensible positioning.
The Library
Battle-tested templates, workbooks, and courses you can download today and put to work this week. Built by a practitioner, for practitioners.
- Intercompany agreement template pack $199
- Local file documentation template $499
- Functional analysis workbook $199
- Benchmarking study workpaper $249
- TP documentation playbook $499
The Practice
Fixed-scope advisory engagements for companies requiring expert execution—across documentation, benchmarking, and controversy support—with direct access to the practitioner leading the work.
- TP documentation (local & master file) From $6k
- Benchmarking studies From $4k
- Intercompany financial transactions From $5k
- Audit defense & controversy support $250/hour
- Fractional TP advisory From $3k/month
Templates and
frameworks, ready to use.
View all products →
Intercompany Agreement Template Pack
Eight model intercompany agreements — management services, cost-sharing, distribution, IP licensing, intragroup financing, and more — with annotated guidance on every clause.
Method Selection Framework
A decision guide — PDF and Excel scoring tool — for choosing between CUP, Resale Price, Cost Plus, TNMM, and Profit Split with worked examples across common scenarios.
The Local File Template
A structured Word template following OECD BEPS Action 13 Annex II — placeholder sections, example language, and embedded guidance for every requirement.
Benchmarking Study Workpaper
The structure around your database output — search strategy docs, acceptance/rejection matrix, comparability adjustments, and an interquartile range calculator.
Functional Analysis Workbook
The functions-assets-risks analysis that makes or breaks a TP study. Structured interview template, scoring matrix, and an output summary ready for your local file.
The TP Documentation Playbook
One hundred pages walking through the full documentation lifecycle, with every template in the library bundled in. Our most comprehensive product.
When you need expert execution, not just a template.
While foundational elements can be streamlined, complex engagements—benchmarking studies, intercompany financial transactions, and audit defense—demand seasoned judgment. You work directly with the practitioner leading your engagement, ensuring absolute clarity and strategic alignment.
i.
TP Documentation
Local file and master file prep for multinationals with $50M–$900M in revenue. OECD-compliant, audit-ready, delivered in weeks.
From $6k
ii.
Benchmarking Studies
Defensible comparables searches using industry-standard databases. Full workpapers and reports, ready for local file or standalone defense.
From $4k
iii.
Intercompany Financial Transactions
Intercompany loans, guarantees, and cash pooling priced against OECD Chapter X. Includes credit rating proxies, interest rate determination, and model agreements.
From $5k
iv.
Audit Defense & Controversy
Comprehensive support for companies currently under audit or proactively preparing for one, including IDR response support and penalty protection positioning.
$200/hour
v.
Fractional TP Advisory
Ongoing transfer pricing oversight for growing multinationals bridging the gap to a full-time hire. Access elite expertise seamlessly integrated into your workflow with a standing seat at your tax meetings and structured monthly check-ins.
$3k/monthly
04 — FREE RESOURCE
The TP Documentation Requirements Checklist, by jurisdiction.
Local file and master file requirements, thresholds, and deadlines across the top 20 jurisdictions — on one well-designed PDF. The reference every TP buyer needs.
05 — About
Built by a practitioner, for practitioners.
Transfer pricing is a meticulous craft. A truly defensible study requires a functional analysis that reflects operational reality, method selection aligned with global standards, and benchmarking that holds up under strict tax authority review.
Drawing from extensive frontline experience managing transfer pricing across global organizations, Transfer Pricing Lab was built to provide practical, high-caliber resources. From battle-tested documentation templates to tailored advisory engagements, every resource is built on rigorous methodology designed to deliver clarity, defensibility, and uncompromising quality to your tax strategy.